Expenditure Details
| Amount | $235.66 |
| Date | 04/02/2017 |
| Committee | Lynchburg Democratic Committee |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1733360 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Roaoke |
| Payee State | VA |
| Payee Postal Code | 24017 |
| Expenditure Category | Unknown |